Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,831 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,800 | 01/06/2019 | FFC/2019-20/C/2 | 279,000 | ||||
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,337,938 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 277,160 | 01/06/2019 | FFC/2019-20/C/5 | 1,363,455 | ||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,842 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 58,462 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 146,539 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 513,854 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:53 AM. |